| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2903008WL059596 | TN-03-008-042-042/6-A | 1 | SELVARAJ | 2903008042/IC/2904574304 | Desilting of Maadha Koil Voikkal Uluthur Panchyat 2021-2022 | 14408 | 2903008000NRG23141020221011562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2903008_141022APB_FTO_1010714 | 1011562 |
| 2903008WL0067135 | TN-03-008-042-042/6-A | 1 | SELVARAJ | 2903008042/IC/2904574304 | Desilting of Maadha Koil Voikkal Uluthur Panchyat 2021-2022 | 14408 | 2903008000NRG23071120221141138 | Processed | | 15/11/2022 | TN2903008_071122FTO_1119741 | 1141138 |